3835 Baldwin Hills Conservancy
Infrastructure Overview

Since its inception, the Conservancy's acquisition program has resulted in a 33 percent increase in public lands for the expansion of Kenneth Hahn State Recreation Area. The Conservancy territory includes a total of 1,427 acres of open space, the largest swath of contiguous unpaved land in the entire 127 square-mile Ballona Creek Watershed of Los Angeles County. Approximately 768 acres are currently protected. The Master Plan calls for the acquisition and development of the remaining balance of privately held open space to implement the community-based vision for a two square-mile urban park and natural recreation area.


 MAJOR PROJECT CHANGES Back to Top
  • Acquisition and Improvement Programs: The Budget includes $3 million Proposition 84 funds and $1 million in reimbursements for the Baldwin Hills Conservancy's environmental acquisition and improvement programs.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2006-07* 		Estimated
2007-08* 		Proposed
2008-09*
20 CAPITAL OUTLAY      
  Major Projects      
20.00 CAPITAL OUTLAY ACQUISITION AND ENHANCEMENT PROJECTS $5,745   $19,373   $4,050  
20.00.000 Capital Outlay Acquisition and Enhancement Projects 5,745 Vbr 19,373 Vbr 4,050 Vbr
  Totals, Major Projects $5,745   $19,373   $4,050  
Total Expenditures (All Projects) $5,745   $19,373   $4,050  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0995 Reimbursements $- $3,000 $1,000
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 5,745 13,323 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 3,050 3,050
Total Expenditures (All Funds) $5,745 $19,373 $4,050

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.